Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:57:03 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_040723FTO_29374
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TARSIKKA-7 PB-02-007-075-001/86
(SURROPADHE) 		2602007000NRG24040720230069330 04/07/2023 Gurcharan singh 2602007WL005095 Gurcharan singh 00152 HDFC0002357 1515 1515 Processed 14/07/2023 3436260454 Gurcharan singh ()
SubTotal 1515 1515
2 TARSIKKA-7 PB-02-007-066-001/60
(SAIDO LEHAL) 		2602007000NRG24040720230068958 04/07/2023 BALKAR SINGH 2602007WL005065 BALKAR SINGH 00152 HDFC0003279 1818 1818 Processed 14/07/2023 3436260455 BALKAR SINGH ()
3 TARSIKKA-7 PB-02-007-080-001/582
(TARSIKKA) 		2602007000NRG24040720230069437 04/07/2023 Paramjit Singh 2602007WL005102 Paramjit Singh 00152 HDFC0003279 2424 2424 Processed 14/07/2023 3436260456 Paramjit Singh ()
SubTotal 4242 4242
4 TARSIKKA-7 PB-02-007-027-001/69
(GADARZADA) 		2602007000NRG24040720230068944 04/07/2023 Gulzar Singh 2602007WL005063 Gulzar Singh 00349 PSIB0000122 909 909 Processed 14/07/2023 3436260458 Gulzar Singh ()
5 TARSIKKA-7 PB-02-007-039-001/70
(KALER BALA PAI) 		2602007000NRG24040720230069016 04/07/2023 Ratan Singh 2602007WL005068 Ratan Singh 00349 PSIB0000122 1818 1818 Processed 14/07/2023 3436260457 Ratan Singh ()
6 TARSIKKA-7 PB-02-007-039-001/74
(KALER BALA PAI) 		2602007000NRG24040720230069017 04/07/2023 Sulakhan singh 2602007WL005068 Sulakhan singh 00349 PSIB0000122 2121 2121 Processed 14/07/2023 3436260459 Sulakhan singh ()
SubTotal 4848 4848
7 TARSIKKA-7 PB-02-007-039-001/107
(KALER BALA PAI) 		2602007000NRG24040720230069008 04/07/2023 Sukhi 2602007WL005068 Sukhi 00349 PSIB0000672 2121 2121 Processed 14/07/2023 3436260460 Sukhi ()
SubTotal 2121 2121
8 TARSIKKA-7 PB-02-007-041-001/200
(KOHALA) 		2602007000NRG24040720230069419 04/07/2023 Nirmal singh 2602007WL005101 Nirmal singh 00352 PUNB0PGB003 303 303 Rejected 14/07/2023 3436260468 No Such Account
9 TARSIKKA-7 PB-02-007-066-001/177
(SAIDO LEHAL) 		2602007000NRG24040720230068956 04/07/2023 RAJWINDER K 2602007WL005065 RAJWINDER K 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436260477 RAJWINDER K ()
SubTotal 2121 2121
10 TARSIKKA-7 PB-02-007-080-001/575
(TARSIKKA) 		2602007000NRG24040720230069436 04/07/2023 Veena rani 2602007WL005102 Veena rani 00354 PUNB0087500 2424 2424 Processed 14/07/2023 3436260476 Veena rani ()
SubTotal 2424 2424
11 TARSIKKA-7 PB-02-007-037-001/223
(KALEKE) 		2602007000NRG24040720230069034 04/07/2023 Sukhwinder kaur 2602007WL005069 Sukhwinder kaur 00354 PUNB0104200 2727 2727 Processed 14/07/2023 3436260473 Sukhwinder kaur ()
12 TARSIKKA-7 PB-02-007-037-001/230
(KALEKE) 		2602007000NRG24040720230069036 04/07/2023 Sukhwinder kaur 2602007WL005069 Sukhwinder kaur 00354 PUNB0104200 2727 2727 Processed 14/07/2023 3436260461 Sukhwinder kaur ()
13 TARSIKKA-7 PB-02-007-037-001/256
(KALEKE) 		2602007000NRG24040720230069039 04/07/2023 Sharnjit kaur 2602007WL005069 Sharnjit kaur 00354 PUNB0104200 2424 2424 Processed 14/07/2023 3436260472 Sharnjit kaur ()
14 TARSIKKA-7 PB-02-007-037-001/334
(KALEKE) 		2602007000NRG24040720230069042 04/07/2023 Kuldeep Kaur 2602007WL005069 Kuldeep Kaur 00354 PUNB0104200 2727 2727 Processed 14/07/2023 3436260474 Kuldeep Kaur ()
15 TARSIKKA-7 PB-02-007-069-001/7
(SARAI) 		2602007000NRG24040720230069422 04/07/2023 GURBHINDER SINGH 2602007WL005102 GURBHINDER SINGH 00354 PUNB0104200 2424 2424 Processed 14/07/2023 3436260475 GURBHINDER SINGH ()
SubTotal 13029 13029
16 TARSIKKA-7 PB-02-007-013-001/166
(BHOEWAL) 		2602007000NRG24040720230068930 04/07/2023 Surti Mashie 2602007WL005061 Surti Mashie 00354 PUNB0133000 1515 1515 Processed 14/07/2023 3436260470 Surti Mashie ()
17 TARSIKKA-7 PB-02-007-013-001/62
(BHOEWAL) 		2602007000NRG24040720230068936 04/07/2023 KULDEEP SINGH 2602007WL005061 KULDEEP SINGH 00354 PUNB0133000 1515 1515 Processed 14/07/2023 3436260469 KULDEEP SINGH ()
18 TARSIKKA-7 PB-02-007-041-001/184
(KOHALA) 		2602007000NRG24040720230069417 04/07/2023 Mukhtar singh 2602007WL005101 Mukhtar singh 00354 PUNB0133000 303 303 Processed 14/07/2023 3436260463 Mukhtar singh ()
19 TARSIKKA-7 PB-02-007-075-001/29
(SURROPADHE) 		2602007000NRG24040720230069323 04/07/2023 PARMJIT KAUR 2602007WL005095 PARMJIT KAUR 00354 PUNB0133000 1515 1515 Processed 14/07/2023 3436260471 PARMJIT KAUR ()
20 TARSIKKA-7 PB-02-007-075-001/88
(SURROPADHE) 		2602007000NRG24040720230069331 04/07/2023 Navjeet kaur 2602007WL005095 Navjeet kaur 00354 PUNB0133000 1212 1212 Processed 14/07/2023 3436260462 Navjeet kaur ()
SubTotal 6060 6060
21 TARSIKKA-7 PB-02-007-013-001/232
(BHOEWAL) 		2602007000NRG24040720230068935 04/07/2023 Yakoob Masih 2602007WL005061 Yakoob Masih 00354 PUNB0139110 1212 1212 Processed 14/07/2023 3436260465 Yakoob Masih ()
22 TARSIKKA-7 PB-02-007-075-001/63
(SURROPADHE) 		2602007000NRG24040720230069326 04/07/2023 Rajvinder kaur 2602007WL005095 Rajvinder kaur 00354 PUNB0139110 1212 1212 Processed 14/07/2023 3436260466 Rajvinder kaur ()
23 TARSIKKA-7 PB-02-007-075-001/81
(SURROPADHE) 		2602007000NRG24040720230069329 04/07/2023 Daljit kaur 2602007WL005095 Daljit kaur 00354 PUNB0139110 1515 1515 Processed 14/07/2023 3436260464 Daljit kaur ()
SubTotal 3939 3939
24 TARSIKKA-7 PB-02-007-041-001/200
(KOHALA) 		2602007000NRG24040720230069420 04/07/2023 Amandeep kaur 2602007WL005101 Amandeep kaur 00354 PUNB0158010 303 303 Processed 14/07/2023 3436260467 Amandeep kaur ()
SubTotal 303 303
Total 40602 40602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARSIKKA-7 PB2602007_040723FTO_29374 HDFC HDFC0002357 MEHTA 1515
2 TARSIKKA-7 PB2602007_040723FTO_29374 HDFC HDFC0003279 TARSIKKA 4242
3 TARSIKKA-7 PB2602007_040723FTO_29374 Punjab & Sind Bank PSIB0000122 MATTEWAL 4848
4 TARSIKKA-7 PB2602007_040723FTO_29374 Punjab & Sind Bank PSIB0000672 BOPA RAI 2121
5 TARSIKKA-7 PB2602007_040723FTO_29374 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
6 TARSIKKA-7 PB2602007_040723FTO_29374 Punjab National Bank PUNB0087500 TARSIKKA 2424
7 TARSIKKA-7 PB2602007_040723FTO_29374 Punjab National Bank PUNB0104200 KALEKE 13029
8 TARSIKKA-7 PB2602007_040723FTO_29374 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 6060
9 TARSIKKA-7 PB2602007_040723FTO_29374 Punjab National Bank PUNB0139110 Mehta Chowk 3939
10 TARSIKKA-7 PB2602007_040723FTO_29374 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 303

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